PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | MID AMERICA RECYCLING LLC |
PAYMENT REQUEST | PRM 1500 10041321008 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1500 10041316915 | n/a | Recycling Services | 111 | 04/14/2010 | Paid | $170,191.85 |